| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006WL053108 | MP-45-006-025-001/55 | 3 | गंगाराम | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 28053 | 1745006000NRG24210220241653731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_210224APB_FTO_470678 | 1653731 |
| 1745006WL0060167 | MP-45-006-025-001/55 | 3 | गंगाराम | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 28053 | 1745006000NRG24290420241812703 | Rejected | Account closed | 11/07/2024 | MP1745006_170524FTO_38016 | 1812703 |
| 1745006WL0061050 | MP-45-006-025-001/55 | 3 | गंगाराम | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 28053 | 1745006000NRG24180720241816267 | Rejected | Account closed | 19/08/2024 | MP1745006_070824FTO_139289 | 1816267 |
| 1745006WL0061145 | MP-45-006-025-001/55 | 3 | गंगाराम | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 28053 | 1745006000NRG24210820241816505 | Rejected | Account closed | 23/09/2024 | MP1745006_120924FTO_175873 | 1816505 |
| 1745006WL0061192 | MP-45-006-025-001/55 | 3 | गंगाराम | 1745006025/WC/22012035156442 | nala vistarikaran nirmankarya boirkachhara nala narigwara | 28053 | 1745006000NRG24250920241816626 | Yet to be process | | | | 1816626 |